| 1 | AJIQ1110503 | PRINTED GIFT WRAP PAPER SHEETS PRINTED GIFT PAPER BAG | M S UNIFOIL CORPORATION | RASIK PRODUCTS PVT LTD | 2024-01-05 | India | 13681 Kgs | 20 PKG | 
| 2 | AJIQ1110502 | PRINTED GIFT PAPER BAG | M S UNIFOIL CORPORATION | RASIK PRODUCTS PVT LTD | 2024-01-05 | India | 16035 Kgs | 20 PKG | 
| 3 | AJIQ640113002348 | PRINTED GIFT PAPER BAG | M S UNIFOIL CORPORATION | RASIK PRODUCTS PVT LTD | 2023-06-03 | India | 8950 Kgs | 20 PKG | 
| 4 | AJIQ640113000703 | PAPER BAG AND PRINTED GIFT WRAP PAPER SHEETS | M S UNIFOIL CORPORATION | RASIK PRODUCTS PVT LTD | 2023-03-22 | India | 10140 Kgs | 20 PKG | 
| 5 | CMDUAMC2034481 | ------------ SEKU5619178 DESCRIPTION---------441 (FOUR HUNDRED FOURTY ONE ONLY) CONTAINING: - PRINTED GIFT WRAP PAPER ROLLS INVOICE NO : RP2/EX0697/22-23 DATE: 09/02/20 S. BILL NO. 7663354 DATE: -09/02/2023 HS CODE : 48239013 GROSS WT 7938.000 KGS, NET WT 7497.000 KGS IEC NO 0603001602 GST NO - 09AACCR3348B1ZM FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO. CAD0678488 -------------GENERIC DESCRIPTION------------- | M/S UNIFOIL CORPORATION | RASIK PRODUCTS PVT LTD UNIT-II | 2023-03-16 | India | 7938 Kgs | 441 CTN | 
| 6 | CMDUAMC2034478 | ------------ TCLU8631952 DESCRIPTION---------1X40 HQ CNTR (S) 590 (FIVE HUNDRED NINTY ONLY) CONTAINING: - PRINTED GIFT WRAP PAPER ROLLS INVOICE NO : RP2/EX0696/22-23 DATE: 08/02/20 S. BILL NO. 7634360 DATE: -08/02/2023 HS CODE : 48239013 48194000, GROSS WT 8648.000 KGS NET WT 8154.000 KGS IEC NO 0603001602 GST NO - 09AACCR3348B1ZM OCEAN FREIGHT : PREPAID ROAD, GAUTAM BUDDHA NAGAR, UTTAR PRADESH, 201301 GST: 09AACCV8622N1ZQTEL: 0120-6604141 EMAIL: SALES.SUPPORT VANDS.IN FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0678447 | M/S UNIFOIL CORPORATION | RASIK PRODUCTS PVT LTD | 2023-03-16 | India | 8648 Kgs | 590 CTN | 
| 7 | CMDUAMC2034035 | ------------ CMAU9158096 DESCRIPTION---------1X40HQ CNTR (S) 468 (FOUR HUNDRED SIXTY EIGHT ONLY) CONTAINING: - PRINTED GIFT WRAP PAPER ROLLS INVOICE NO : RP2/EX0698/22-23 DATE: 09/02/20 S. BILL NO. 7663359 DATE: -09/02/2023 HS CODE : 48239013, GROSS WT 8589.000 KGS NET WT 8046.000 KGS IEC NO 0603001602 GST NO - 09AACCR3348B1ZM OCEAN FREIGHT : PREPAID FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0678483 | M/S UNIFOIL CORPORATION | RASIK PRODUCTS PVT LTD | 2023-03-16 | India | 8589 Kgs | 468 CTN | 
| 8 | AJIQ1110408 | PRINTED GIFT WRAP PAPER ROLLS | M S UNIFOIL CORPORATION | RASIK PRODUCTS PVT LTD | 2023-03-16 | India | 7938 Kgs | 441 CTN | 
| 9 | AJIQ1110406 | PRINTED GIFT WRAP PAPER ROLLS AND BAG | M S UNIFOIL CORPORATION | RASIK PRODUCTS PVT LTD | 2023-03-16 | India | 8648 Kgs | 590 CTN | 
| 10 | AJIQ1110407 | PRINTED GIFT WRAP PAPER ROLLS | M S UNIFOIL CORPORATION | RASIK PRODUCTS PVT LTD | 2023-03-16 | India | 8589 Kgs | 468 CTN |